CONSULTAR DESPESAS POR FORNECEDORES

Fornecedor CNPJ/CPF Empenhado (R$) Liquidado (R$) Pago(R$)

ADRIANO GOMES DE MORAIS

XX.X22.086/0001-55

R$ 794,0

R$ 794,0

R$ 794,0

ADRIANA ROCHA DE OLIVEIRA

XXX.383.953-18

R$ 1.212,0

R$ 1.212,0

R$ 1.212,0

ADALTO MELO MATIAS

XXX.300.023-49

R$ 1.696,0

R$ 1.696,0

R$ 1.696,0

ADAIL MARQUES DE SOUSA

XXX.180.451-20

R$ 3.750,0

R$ 3.750,0

R$ 3.750,0

ABC DISTRIBUIDORA S A

XX.X28.042/0004-76

R$ 1.322,0

R$ 1.322,0

R$ 1.322,0

AA WILLVEL TACOGRAFOS EIRELI

XX.X29.276/0001-05

R$ 240,0

R$ 240,0

R$ 240,0

A M P DA SILVA - ME

XX.X36.091/0001-29

R$ 2.802,8

R$ 2.802,8

R$ 2.802,8

A L P GUERREIRO LTDA

XX.X04.712/0001-21

R$ 652.746,0

R$ 652.746,0

R$ 616.710,0

A E VIEIRA OLIVEIRA

XX.X99.387/0001-40

R$ 15.497,0

R$ 15.497,0

R$ 15.497,0

A & C COMERCIO DE ARTIGOS DE PESCA E LAZER LTDA - EPP

XX.X52.218/0001-00

R$ 8.883,0

R$ 8.883,0

R$ 8.883,0

Mostrando 214.991 a 215.000 de 816.684 registros